Billed Entity:
144013
FRN:
1280694
Funding Year:
2005
470#:
227680000394043
471#:
465814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Verizon Online (Internet Access).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,224.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,224.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,181.54
$7,365.63
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$217,602.48
$87,811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,602.48
$87,811.56
Discount Percent:
72
72
Requested Amount:
$156,673.79
$63,224.32